Hello,
We're looking to implement purchase invoice approvals. Our accounts payable employee will be the one sending out approval requests.
Ideally we would like those requests to go out to the owner of the spend in the business e.g. marketing spend goes to marketing manager etc.
Is there a way to configure approvals so that our accounts payable employee can select who to approve the invoice in business central?
In addition, is there a way to create an additional approval step where invoices are above a certain value, say £25k.
I have looked online but haven't found anything that seems to cover this.
Many thanks in advance.
David
